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Former Member
May 19, 2015 at 12:31 PM

Exchange rate differences

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Hi,

Can any one please help me on below issue.

Actually when invoice is done through PO in MIRO the exchange rate difference is posting to price difference which is configured in OBXZ transaction code which is G/L account clearing i am not able to find out why is not taking the G/L account which is configured in KDM in OBYC transaction code.

Thanks for your Answer in Advance.

Regards,

Jo